AP Payment

1.

We have

Base currency as XCD and some supplier vouchers are booked in BSD currency.  We want to make payment in BSD Currency directly to the supplier but we do not have the BSD Bank account.

We are in a Multicurrency set up and another Company have the BSD bank account thru which we are making the payments now.

Is there any other work around for making payment in the same company itself.

2.

Is there any possibility to change PBAAI for some of the suppliers alone??

Thanks

Vidhya